IMCI: General Financial Support

Submit a request for IMCI financial support and related assistance.

Institute for Modeling, Collaboration, and Innovation

IMCI General Financial Support

Submission of this request will be sent to the IMCI Office to review and process applicable requests. Please use the Travel Claim Form for travel expenses and reimbursements. Please use the Non-Travel Claim form for processing non travel expenses as a reimbursement or to reconcile your UI p-card. The IMCI Office will contact you if there are any questions.
Do you have any questions? Contact IMCI Staff, imci-grants@uidaho.edu

Financial Support Action Needed

UI-IMCI Index Number (If Known)

Please confirm the index number(s). If you do not know the index number you would like to use, or if it is not listed, select "Other" from the drop-down menu.

What is the purpose? If this is a purchase, and it is on a sponsored project, how does it support the grant?

Description/justification of expense. For example, you may say, "Software license purchased to perform statistical analysis required for data modeling under NSF-funded project XYZ."

Any additional information we need to know? List information you would like to provide regarding your request.

I.e. Fieldwork, research, conference (please include link to conference website). Please provide additional detail if you went on personal travel.

Please upload relevant receipts/attachments for all related expenses including supporting documentation (PDF preferred).

Documentation includes: Conference Agenda, Airfare, Lodging, Rental Car, Ground Transportation (Taxi, Shuttle, Uber, Lyft), Registration, Parking Garage Fee, Miscellaneous

Browse...

What is the scope of work for the service contract?

⚠️ Please double check the index code you are applying before submitting.

Other Fields

Your name

Your email address

Verification Code